Muster Roll No. : 32811	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 3423/N/26    Sanction Date : 11/01/2024
Work Code : 2603006047/IC/112538	Work Name : REPAIR OF WATER COURSE OUTLET RD 16758 R AT JORKI ANDHE WALI (2603006047/IC/112538)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGJIT SINGH(Husband) PB-03-006-047-001/8 SC Jorki Andhewali A A A A P P A 2 280 560 0 0 560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 2 Jagir Singh(Self) PB-03-006-047-001/87 SC Jorki Andhewali A P P P P P A 5 280 1400 0 0 1400 HDFC CHAK PAKHI HDFC0003888 2603006WL028065 Credited 20/04/2024   HARJEET SINGH Daily Attendence 0 1 1 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1960 Average Per labour 980

Total man days : 7